Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:48:39 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_071222APB_FTO_88105
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DORAHA PB-04-009-016-001/175
(Dhamot Kalan) 		2604009000NRG23071220220336424 07/12/2022 Amarjit Kaur 2604009WL016750 Amarjit Kaur 00415 SBIN0050132 846 846 Processed 14/12/2022 7206460425 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
2 DORAHA PB-04-009-016-002/140
(Dhamot Kalan) 		2604009000NRG23071220220336426 07/12/2022 Jarnail Singh 2604009WL016750 Jarnail Singh 00415 SBIN0050132 1692 1692 Processed 14/12/2022 7206460424 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
3 DORAHA PB-04-009-016-002/17
(Dhamot Kalan) 		2604009000NRG23071220220336427 07/12/2022 sawranjit kaur 2604009WL016750 sawranjit kaur 00415 SBIN0050132 1692 1692 Processed 14/12/2022 7206460423 SARWANJEET KAUR WO SHINDER SINGH PUNJAB NATIONAL BANK(508568)
4 DORAHA PB-04-009-016-002/239
(Dhamot Kalan) 		2604009000NRG23071220220336428 07/12/2022 rajinder kaur 2604009WL016750 rajinder kaur 00415 SBIN0050132 1692 1692 Processed 14/12/2022 7206460426 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 5922 5922
Total 5922 5922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_071222APB_FTO_88105 State Bank of India SBIN0050132 DHAMOT 5922

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